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File #: 971492    Version:
Type: Resolution Status: Passed
File created: 1/20/1998 In control: JUDICIARY & LEGISLATION COMMITTEE
On agenda: Final action: 3/3/1998
Effective date:    
Title: Substitute resolution authorizing settlement of the claim of Ameritech File No. 97-S-410.
Sponsors: THE CHAIR
Indexes: CLAIMS
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
3/10/19981 MAYOR SIGNED   Action details Meeting details Not available
3/3/19981 COMMON COUNCIL ADOPTEDPass16:0 Action details Meeting details Not available
2/23/19981 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Settle in the amount of $8,013.69
Pass4:0 Action details Meeting details Not available
2/2/19980 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIR

Minutes note: City Attorney to have reps. of department present
Pass5:0 Roll call Meeting details Not available
1/20/19980 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available
NUMB:
971492
VERS:
SUBSTITUTE
XXBY:
THE CHAIR
TITL:
Substitute resolution authorizing settlement of the claim of Ameritech File No. 97-S-410.
ANLS:
_____________________________________________      -Analysis-
 
This resolution authorizes payment of the claim of Ameritech in the amount of $8,013.69.
 
_____________________________________________
BODY:
Whereas, The claimant, Ameritech, has filed a claim against the City of Milwaukee in the amount of $8,013.69; and
 
Whereas, The claimant has agreed to settle the claim in the amount of $8,013.69; and
 
Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to settle this claim; now, therefore, be it
 
Resolved, By the Common Council of the City of Milwaukee that the proper City officers be and hereby are authorized and directed to issue a City check in the amount of $8,013.69, payable to the order of Ameritech, in full and final settlement of this claim, upon receipt of a release of claims, approved as to form and execution by the City Attorney; said amount to be charged to the Damages and Claims Fund No. 01-149-0-6382--013-8001.
 
 
DFTR:
City Atty.
February 23, 1998
AMETECH2